|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOTEGAON
|
MP-34-001-045-001/12
(KAMTI)
|
1734001000NRG24151120230180786
|
15/11/2023
|
DHARMENDRA
|
1734001WL024172
|
DHARMENDRA
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318929863
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-067-007/184
(BAVALI)
|
1734001000NRG24151120230180651
|
15/11/2023
|
DURGA BAI
|
1734001WL024156
|
DURGA BAI
|
00048
|
BKID0009436
|
442
|
442
|
Processed
|
01/01/2024
|
|
318929863
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-037-001/309
(ATARIYA)
|
1734001000NRG24151120230180623
|
15/11/2023
|
balram
|
1734001WL024153
|
balram
|
00089
|
CBIN0280749
|
221
|
221
|
Processed
|
01/01/2024
|
|
318929863
|
|
balram
|
(000000)
|
|
4
|
GOTEGAON
|
MP-34-001-040-001/262
(LATHGAON)
|
1734001000NRG24151120230180759
|
15/11/2023
|
TABAL SING BASOR
|
1734001WL024167
|
TABAL SING BASOR
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318929863
|
|
TABALSINGBASOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-059-001/115-B
(SHRI NAGAR)
|
1734001000NRG24151120230180687
|
15/11/2023
|
HARISHANKAR
|
1734001WL024161
|
HARISHANKAR
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318929863
|
|
HARISHANKAR
|
(000000)
|
|
6
|
GOTEGAON
|
MP-34-001-059-001/115-B
(SHRI NAGAR)
|
1734001000NRG24151120230180688
|
15/11/2023
|
LAXMI BAI
|
1734001WL024161
|
LAXMI BAI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318929863
|
|
LAXMIBAI
|
(000000)
|
|
7
|
GOTEGAON
|
MP-34-001-059-001/458-B
(SHRI NAGAR)
|
1734001000NRG24151120230180694
|
15/11/2023
|
MAN KUMARI BAI KACHI
|
1734001WL024161
|
MAN KUMARI BAI KACHI
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318929863
|
|
MANKUMARIBAIKACHI
|
(000000)
|
|
8
|
GOTEGAON
|
MP-34-001-059-001/687-A
(SHRI NAGAR)
|
1734001000NRG24151120230180696
|
15/11/2023
|
NANHI BAI
|
1734001WL024161
|
NANHI BAI
|
00089
|
CBIN0282130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318929863
|
|
NANHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
GOTEGAON
|
MP-34-001-040-001/669
(LATHGAON)
|
1734001000NRG24151120230180760
|
15/11/2023
|
pawan kumar
|
1734001WL024167
|
pawan kumar
|
00354
|
PUNB0689900
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318929863
|
|
pawankumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
GOTEGAON
|
MP-34-001-029-002/181
(DABKIYA)
|
1734001029NRG24151120230180570
|
15/11/2023
|
PIRMOD KUMAR
|
1734001029WL024142
|
PIRMOD KUMAR
|
00468
|
UBIN0555304
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318929863
|
|
PIRMODKUMAR
|
(000000)
|
|
11
|
GOTEGAON
|
MP-34-001-059-001/118-B
(SHRI NAGAR)
|
1734001000NRG24151120230180689
|
15/11/2023
|
NEMCHAND CHOUDHARY
|
1734001WL024161
|
NEMCHAND CHOUDHARY
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318929863
|
|
NEMCHANDCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
12
|
GOTEGAON
|
MP-34-001-059-001/708-A
(SHRI NAGAR)
|
1734001000NRG24151120230180697
|
15/11/2023
|
TEJPURI GOSWAMI
|
1734001WL024161
|
TEJPURI GOSWAMI
|
00697
|
BKID0MG1239
|
663
|
663
|
Processed
|
01/01/2024
|
|
318929863
|
|
TEJPURIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|